General Office Supplies
Active Texas Awarded
- Contract number
- 26025160
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $24.29
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 25
- 44121618 Scissors
- 24102202 Box sealing tape dispensers
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Austin District Headquarters Administration Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26025160, was initiated on November 6, 2025, with a performance period extending through December 31, 2027. The contract's initial purchase order covers essential office consumables including Sharpie King-Size Permanent Markers, Office Depot Brand Scissors, Scotch Transparent Tape, and a Scotch Desktop 2-Tone Tape Dispenser.
The procurement, valued at $24.29 for the initial order, will be delivered to TxDOT's Austin headquarters located at 7901 North IH 35, Austin, TX 78753. The contract leverages Texas' tax exemption under Tax Code, Section 151.309(4), with goods to be shipped FOB Destination and freight prepaid. Delivery is specified as two days after receipt of order (ARO), with the initial shipment scheduled for November 10, 2025. The contract appears to be a term-based agreement for ongoing office supply procurement, allowing TxDOT flexibility in acquiring standard administrative materials throughout the specified performance period.
Line items
| Item | Total |
|---|---|
| Sharpie King-Size Permanent Markers, Black, Pack Of 4 | $4.95 |
| Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 | $4.96 |
| Scotch Transparent Tape, 3/4In X 1296In, Clear, Pack Of 6 Rolls | $11.81 |
| Scotch Desktop 2-Tone Tape Dispensers, Silvertech | $2.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26025160-0.pdf |
Quick answers
Who was awarded contract 26025160?
Contract 26025160 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 6, 2025.
How much is contract 26025160 worth?
Its cumulative value is $24.29.
Is contract 26025160 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award